How to Reprint Checks in QuickBooks? Learn how to reprint checks in QuickBooks. You can reprint any check or sales form at any time. Just fellow the steps and you will be able to reprint check in QuickBooks.
Find the Check: Follow these steps to find the check through search: 1. Select the magnifying glass icon at the top of the page. 2. Search for the transaction by coming into a transaction number, a date, or an amount and selecting Enter.
Reprint the Check: Here's how to reprint the check: 1. 2. 3. 4. 5.
From the left menu, pick out Reports. Look for Check Detail report. From the report, pick out the check you'd like to print. If you're printing a single check, choose Print check. If you are printing a couple of checks, print personally or upload them to the print queue so you can print them in batches: Open the checks you need to print one at a time. Select Print Later. Select Save and close. Select + New. Select Print Checks. Choose the Bank Account from the drop-down menu. Select the checks you want to print on this batch.
Select Preview and Print, then Print.
Reprint sales forms: Here's how to reprint sales forms: Select the magnifying glass icon at the top of the page. Search for the sales form by entering a sales form number, a date, or an amount and selecting Enter. Look for the sales form in the Recent Transactions section. Once you locate the sales form, select Print or preview.
Now you know how to find checks, and reprint checks and sales forms. In case you are still unable to reprint the check in QuickBooks software, then you must connect with our Quickbooks technical support team at +1-800961-4623 or you can also connect with our team through QuickBooks live chat support 24x7. Our QuickBooks technical support team will solve your problem in minmum amount of time and also you step by step.
